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TOWNSHIP OF JACKSON

2020 BUDGET SUMMARY, 2021 TEMPORARY APPROPRIATIONS

Resolution 44 R-21

1/5/21

TEMPORARY

2020 BUDGET

Account Number Description Modified Budget 1/1/21-3/31/21

SALARIES & WAGES 1,140.00 300.00

COMMUNITY ALLIANCE O & E 100.00 26.25

20-177 MAYOR'S COMMUNITY ADVISORY BD.

SALARY & WAGES 0.00

OTHER EXPENSES 50.00 0.00

21-183 PLANNING/ZONING BOARD

SALARIES & WAGES 282,659.60 80,363.89

OTHER EXPENSES 234,200.00 38,820.00

21-187 MAINTENANCE OF TAX MAPS

OTHER EXPENSES 20,000.00 5,250.00

22-195 UNIFORM CONSTRUCTION CODE

SALARIES & WAGES 1,122,378.27 363,760.35

OTHER EXPENSES 121,842.00 23,486.96

22-197 RENT LEVELING BOARD

RL-SALARIES & WAGES 3,145.00 825.56

OTHER EXPENSES 37,050.00 13,454.00

22-198 CODE ENFORCEMENT

SALARIES & WAGES 433,163.40 122,573.57

OTHER EXPENSES 18,105.00 4,718.00

22-199 UNSAFE STRUCTURES COMMITTEE

OTHER EXPENSES 20,000.00 5,250.00

22-200 HOUSING & INSPECTION CODE

SALARIES & WAGES 99,648.00 33,721.53

OTHER EXPENSES 6,955.00 1,988.96

22-201 COMMERCIAL BUILDING STANDARDS

SALARIES & WAGES 12,000.00 0.00

OTHER EXPENSES 1,100.00 0.00

23-210 LIABILITY INSURANCE

OTHER EXPENSES 793,678.00 376,582.00

23-215 WORKERS COMPENSATION INSURANCE

OTHER EXPENSES 537,252.00 282,983.50

23-220 EMPLOYEE GROUP INSURANCE

OTHER EXPENSES 4,511,000.00 1,584,000.00

23-221 HEALTH BENEFIT WAIVER

OTHER EXPENSES 105,000.00 22,960.00

23-225 UNEMPLOYMENT INSURANCE TRUST

OTHER EXPENSES 10,000.00 0.00

25-240 POLICE DEPARTMENT

SALARIES & WAGES 12,379,742.37 3,609,294.30

POL-OTHER EXPENSES 744,152.91 261,925.19

25-250 POLICE DISPATCH/911

SALARIES & WAGES 734,698.92 219,991.30

OTHER EXPENSES 0.00

25-252 OFFICE OF EMERGENCY MANAGEMENT

EM-SALARIES & WAGES 12,846.00 3,456.88

OTHER EXPENSES 30,200.00 8,465.63

25-257 FIRE CO.-SUPP'L FIRE SERVICES

OTHER EXPENSES 13,026.00 0.00